| Executed | 17.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 13710100552025 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 17,511 |
| Amount | 17,511 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON E INTERNET ,MUAJI GUSHT 2025, KONTRATAT NR.310001771308,NR.310001873292 FATURAT NR.973095, 980555 DT.04.09.2025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.09.2025 | Drejtoria Rajonale Tatimore Korce (1515) | ONE ALBANIA | 17,511 |